Civic Intelligence

Ne Registry Inc

990EZ • Fiscal year 2020 • EIN 22-3125393

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profile
239 Freeway Drive EastEast Orange, NJ 07018

(973) 673-6336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

471%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,034

Up $23,128 (+471%) from 2019

Net Assets

Up

$28,034

Up $23,128 (+471%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$195,962

Up $98,824 (+102%) from 2019

Expenses

Up

$172,834

Up $50,945 (+42%) from 2019

Net Income

Up

$23,128

Up $47,879 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $22,000Liabilities 2016: $02016Assets 2017: $3,720Liabilities 2017: $0Net Assets 2017: $3,7202017Assets 2018: $29,657Liabilities 2018: $0Net Assets 2018: $29,6572018Assets 2019: $4,906Liabilities 2019: $0Net Assets 2019: $4,9062019Assets 2020: $28,034Liabilities 2020: $0Net Assets 2020: $28,0342020Assets 2021: $40,164Liabilities 2021: $0Net Assets 2021: $40,1642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $43,180Liabilities 2023: $0Net Assets 2023: $43,1802023Assets 2024: $66,173Liabilities 2024: $0Net Assets 2024: $66,1732024

Highlighted filing

2020

Assets$28,034
Liabilities$0
Net Assets$28,034
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $86,204Expenses 2016: $64,204Net Income 2016: $22,0002016Revenue 2017: $109,612Expenses 2017: $127,892Net Income 2017: -$18,2802017Revenue 2018: $149,821Expenses 2018: $126,084Net Income 2018: $23,7372018Revenue 2019: $97,138Expenses 2019: $121,889Net Income 2019: -$24,7512019Revenue 2020: $195,962Expenses 2020: $172,834Net Income 2020: $23,1282020Revenue 2021: $185,033Expenses 2021: $172,903Net Income 2021: $12,1302021Revenue 2022: $131,981Expenses 2022: $131,981Net Income 2022: $02022Revenue 2023: $307,589Expenses 2023: $264,409Net Income 2023: $43,1802023Revenue 2024: $378,220Expenses 2024: $355,227Net Income 2024: $22,9932024

Highlighted filing

2020

Revenue$195,962
Expenses$172,834
Net Income$23,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$195,962
Mission and Program Overview

Mission

Provides daycare and personal services

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOTTA DENT HALLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ne Registry Inc
EIN
22-3125393
Address
239 FREEWAY DRIVE EAST, East Orange, NJ 07018

Signing Officer

Name
Carlotta Hall
Title
President
Phone
9736736336
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tax & Accounting Services
Address
622 West St Georges Ave, Linden, NJ 07036
Preparer
Mary Baker
Phone
9084868131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 49 51 CHANCELLOR AVE 9,542PROPERTY TAXES 187 LEHIGH AVE NEWAR 6,000PROPERTY TAXES 123 125 RENNER AVE 6,194PROPERTY TAX 389 391 CLINTON PLACE 7,011PROPERTY TAX 64 66 LEHIGH AVE 1,235PROPERTY TAX 42 48 RENNER AVE 8,140PROPERTY TAX 15 ECKERT AVE 6,019PROPERTY TAX 15 17 TILLINGHAST ST 5,913ALARM 2,135BANK FEES 6,658INSURANCE 16,655REPAIRS AND MAINTENANCE 2,717TELEPHONE 5,779CABLE 7,621UTILITIES 29,590WATER 864SUPPLIES 50,761”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOTTA DENT HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09736736336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 RENNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028034
IRS990EZ/GrossReceiptsAmt0195962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOTTA DENT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0172834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DAYCARE AND PERSONAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0195962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0195962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0332595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109612
IRS990ScheduleA/Total509Grp/TotalAmt0429753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 49 51 CHANCELLOR AVE 9,542PROPERTY TAXES 187 LEHIGH AVE NEWAR 6,000PROPERTY TAXES 123 125 RENNER AVE 6,194PROPERTY TAX 389 391 CLINTON PLACE 7,011PROPERTY TAX 64 66 LEHIGH AVE 1,235PROPERTY TAX 42 48 RENNER AVE 8,140PROPERTY TAX 15 ECKERT AVE 6,019PROPERTY TAX 15 17 TILLINGHAST ST 5,913ALARM 2,135BANK FEES 6,658INSURANCE 16,655REPAIRS AND MAINTENANCE 2,717TELEPHONE 5,779CABLE 7,621UTILITIES 29,590WATER 864SUPPLIES 50,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOTTA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736736336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0223125393
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 FREEWAY DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223616108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 West St Georges Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09084868131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-27T17:37:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOTTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,034
Liabilities
$0
Net assets
$28,034
Revenue
$195,962
Expenses
$172,834
Net income
$23,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.08$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.96$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$1.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.28$0.18
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.86$0.64$0.22